HomeMy WebLinkAbout114178 DELL - PURCHASE ORDER - 5508107Date: 12/05/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5508107
Delivery Date: 12/05/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 24 each 8,376.00
19" Flat Monitors
Per Quote #E007081888.
2 8 each 5,032.00
20" Flat Monitors
Total
$13,408.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0500 PO Box 580
Phone: 970-221-6775 Fax:970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580